When you get an invite for providing your services by Denim, you get an email with detailed steps to create an account. Once you sign in, you can add your payment information.
Once your account is active, you get a free access to the dashboard to see and manage all payments, and some account settings options such as for the payment notifications. (Please see Contractor account: Use the dashboard for details.)
Here is an example of invite email that you get.
💡Note:This is the only way that you can sign in to Denim to add your ACH details and to get the payment status for invoices.
Click on the Get Started button.
Denim takes you through the onboarding steps to create an account and add the business and payment details. Once you follow these steps and sign in, you get a dashboard with the list of all payments and related details of the transactions.
Business Entity Information
Click on the Save and Continue button to move to the next step.
Payout Location
In the Payout Location page, verify the bank account details for faster payment processing.
There are two ways to set up their bank account with Denim.
Instant Verification: Login to your Denim account. This is the fastest way to set up ACH payouts.
💡Note: This option is available only to the contractors in the United States.
Manual Verification: If you select the Manual Verification method, share the routing number, account number, and upload a copy of a voided check or a bank statement.
💡 Important: If you share a bank account number that does not match with the corresponding account number and the account name that Denim receives as the payee, there is a chance that the ACH could be returned to us. Please make sure that you sign up with your business bank account.
Once you follow all these steps, you are set to receive ACHs in the future.